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  1. When I want to record a credit card expense, what is the best way?

  2. If I enter a Supplier Invoice, the liability is to the supplier, not the Credit Card Company, so I have to manually move over the balance with another entry.

3.I’d like Invoices so I can add transaction charges and attach the receipt.

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Best Answer

We have released a module that handles Credit Cards more elegantly and more automatically.

https://launchpad.net/openerp-shared/7.0/stable/+download/account_payment_cc_README.pdf

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I'm glad I came across this thread; thank you for this module. I did some reading about your company and I want to express appreciation for your products & support options in the OE world.